Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 27.16% vs 0.00% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -36.21% vs 19.83% in Mar 2024
Compare Balance Sheet Results of Delta Industrial
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.39
3.30
2.09
63.33%
Share Warrants & Outstandings
Total Reserve
-0.65
2.77
-3.42
-123.47%
Shareholder's Funds
4.75
6.07
-1.32
-21.75%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.05
0.05
100.00%
Other Long Term Liabilities
1.03
4.51
-3.48
-77.16%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
1.03
-0.05
1.08
2,160.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.05
0.00
0.05
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.05
9.04
-8.99
-99.45%
Total Liabilities
5.83
10.56
-4.73
-44.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.18
-0.18
-100.00%
Less: Accumulated Depreciation
0.00
0.17
-0.17
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.01
-0.01
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.02
0
0.02
0.00%
Long Term Loans & Advances
3.97
6.36
-2.39
-37.58%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.99
0.01
3.98
39,800.00%
Current Assets Loans & Advances
Current Investments
0.00
0.18
-0.18
-100.00%
Inventories
0.00
0.61
-0.61
-100.00%
Sundry Debtors
0.00
0.06
-0.06
-100.00%
Cash and Bank
0.05
1.22
-1.17
-95.90%
Other Current Assets
0.00
0
0.00
0.00%
Short Term Loans and Advances
1.79
0.00
1.79
0.00%
Total Current Assets
1.85
1.46
0.39
26.71%
Net Current Assets (Including Current Investments)
1.79
-7.58
9.37
123.61%
Total Current Assets Excluding Current Investments
1.85
1.28
0.57
44.53%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
5.83
10.56
-4.73
-44.79%
Contingent Liabilities
0.00
2.10
-2.10
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
8.80
18.40
-9.60
-52.17%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.16% vs 0.00% in Mar 2024
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.02 Cr
in Mar 2025Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.21% vs 19.83% in Mar 2024
